Re: [SL] Carrect VAT amount

[Olle N. <ol...@pa...>]

I know better way:
I added new service, no price, no pcs, no VAT.
Number RO and description Rounding

Now I can adjust Invoice value as I need, when needed, I add line 
Rounding with price 0.01, when needed, I add line Rounding with price 
-0.05 etc.
Then there is no need for double AP Transaction, what was very painfull 
for me to remember.
I think this is the best way to do that.

Roy W Pennington wrote:
> I run into this problem with a few vendors depending on how their software handles rounding.
>
> What I've been doing is:
> -Create an additional "AP Transaction" for the vendor invoice in question.
> -Enter the same vendor name, invoice number, and enter no value other than an overridden  tax amount.
>  Enter either the tax as a positive or negative amount, and make a comment in the notes about why the transaction is being done.
>
> Using the same invoice number groups the two transactions together so that everything shows up correct in the payments screen and in the tax account.
> This works for me in my jurisdiction. It may work for you. I'm not an accountant.
>   


-- 
Olle Niit
Teknet Arvutid OÜ
tel 53 767 888
ol...@pa...